Totals
- Total revenue
- $8,661,990
- Total expenses
- $7,696,543
- Contributions and grants received
- $8,632,110
- Grants paid
- $6,041,676
- Program service revenue
- $29,183
- Investment income
- $697
- Other revenue
- $0
- Total assets, end of year
- $3,520,092
- Total liabilities, end of year
- $1,076,668
- Net assets or fund balances, end of year
- $2,443,424
- Program services expenses (Part IX)
- $7,187,194
- Management and general expenses
- $183,915
- Fundraising expenses
- $325,434
- Program service expenses (Part III)
- $7,187,194
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,293,481
-
1f · All other contributions, gifts and grants
$1,338,629
-
1g · Noncash contributions included above
$194,082
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $19,183 · related or exempt $19,183
-
2b · Program service revenue: ME IMMIGRATION PROSPERITY NET
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $2,943 · excluded $2,943
-
7a · Gross sales of assets other than inventory
securities $186,869
-
7b · Less cost or other basis and sales expenses
securities $189,115
-
7c · Gain or loss
securities -$2,246
-
7d · Net gain or loss
total -$2,246 · excluded -$2,246
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,360 · program services $6,360
-
2 · Grants to domestic individuals
total $6,035,316 · program services $6,035,316
-
5 · Compensation of officers, directors and key employees
total $126,312 · program services $60,784 · management and general $25,446 · fundraising $40,082
-
7 · Other salaries and wages
total $1,024,078 · program services $804,450 · management and general $69,141 · fundraising $150,487
-
8 · Pension plan contributions
total $23,454 · program services $13,153 · management and general $1,972 · fundraising $8,329
-
9 · Other employee benefits
total $29,768 · program services $21,731 · management and general $3,572 · fundraising $4,465
-
10 · Payroll taxes
total $89,482 · program services $67,379 · management and general $7,323 · fundraising $14,780
-
11g · Fees: other
total $98,673 · program services $46,536 · management and general $12,768 · fundraising $39,369
-
12 · Advertising and promotion
total $1,236 · program services $1,236
-
13 · Office expenses
total $4,264 · program services $2,427 · management and general $1,392 · fundraising $445
-
16 · Occupancy
total $158,509 · program services $90,221 · management and general $51,756 · fundraising $16,532
-
17 · Travel
total $3,614 · program services $3,614
-
19 · Conferences, conventions and meetings
total $418 · program services $376 · management and general $42
-
22 · Depreciation, depletion and amortization
total $3,929 · program services $3,340 · management and general $393 · fundraising $196
-
23 · Insurance
total $4,312 · program services $3,234 · management and general $647 · fundraising $431
-
24a · Other expenses: EVENT / FUNDRAISING EXP
total $39,013 · fundraising $39,013
-
24b · Other expenses: SUPPLIES
total $30,822 · program services $21,576 · management and general $6,164 · fundraising $3,082
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,749 · program services $2,351 · management and general $1,175 · fundraising $8,223
-
24d · Other expenses: OTHER
total $5,234 · program services $3,110 · management and general $2,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,005,534 · end of year $1,457,366
-
2 · Savings and temporary cash investments
beginning of year $671,843 · end of year $1,243,153
-
3 · Pledges and grants receivable
beginning of year $39,197 · end of year $623,091
-
4 · Accounts receivable
beginning of year $11,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,515
-
10a · Land, buildings and equipment: cost or other basis
$24,739
-
10b · Land, buildings and equipment: accumulated depreciation
$16,168
-
10c · Land, buildings and equipment, net
beginning of year $12,501 · end of year $8,571
-
15 · Other assets
beginning of year $4,950 · end of year $187,911
-
17 · Accounts payable and accrued expenses
beginning of year $68,291 · end of year $972,825
-
19 · Deferred revenue
beginning of year $202,272 · end of year $103,843
-
27 · Net assets without donor restrictions
beginning of year $847,434 · end of year $1,341,800
-
28 · Net assets with donor restrictions
beginning of year $630,543 · end of year $1,101,624
Mission and programs · 2022
Mission
PROSPERITYME EMPOWERS, THROUGH EDUCATION AND COUNSELING, MEMBERS OF REFUGEE AND IMMIGRANT COMMUNITIES TO INVEST IN THEMSELVES TO BUILD FINANCIAL STABILITY, CAREERS, BUSINESSES AND WEALTH.
-
THE HOUSING PROGRAM WORKS WITH IMMIGRANT INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS TO CREATE A LONG-TERM PLAN FOR HOUSING AND FINANCIAL STABILITY. THE GOAL IS TO REDUCE THE LENGTH OF TIME FAMILIES SPEND IN HOMELESSNESS OR PRECARIOUS HOUSING SITUATIONS, SUCCESSFULLY LEASE FAMILIES IN PERMANENT HOUSING, AND LIMIT RETURNS TO HOMELESSNESS WITHIN THE FIRST YEAR OF BEING HOUSED. PROSPERITYME PROVIDED HOUSING SERVICES TO 1,836 UNDUPLICATED HOUSEHOLDS IN 2022.
Expenses $6,976,344 · Grants $5,987,590
-
FINANCIAL LITERACY: PROSPERITYME PROVIDED COURSES OF BASIC MONEY MANAGEMENT, WOMEN'S ECONOMIC EMPOWERMENT, FINANCIAL COACHING AND COUNSELING SERVICES. IN 2022 PROSPERITYME SERVED 363 STUDENTS THROUGH FINANCIAL EDUCATION CLASSES AND 84 CLIENTS THROUGH INDIVIDUAL SESSIONS.
Expenses $160,529 · Grants $54,086 · Revenue $29,183
-
THE PEER WORKFORCE NAVIGATOR PROJECT IS A COALITION OF COMMUNITY-BASED ORGANIZATIONS THAT HELP PEOPLE MAKE CONNECTIONS WITH EDUCATION AND TRAINING, APPRENTICESHIPS, UNEMPLOYMENT INSURANCE, HEALTHCARE, PUBLIC BENEFITS, AND THINGS THEY NEED TO GET AND KEEP A GOOD JOB. 402 CLIENTS WERE SERVED BY THIS PROGRAM IN 2022.
Expenses $50,321
As filed on the 2022 return.
Listed in Part VII
-
CLAUDE K RWAGANJE
EXECUTIVE DI
- Total calculated
- $126,312
- From this org
- $122,633
- From related orgs
- $0
- Other
- $3,679
- Hours/week
- 40
-
HELEN ANDREOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN FONGEMIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTEN GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY HANSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINCY HENTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM HONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA JENKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
E'NKUL KANAKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN PIPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLETTE TWIGG-ROWSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ZENDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305447
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